Job Description :

About us
 

Diageo is the world’s leading premium drinks company with an outstanding collection of brands, such as Johnnie Walker, Smirnoff, Baileys, Captain Morgan, Tanqueray, Gordons, and Guinness. Our purpose – Celebrating life, every day, everywhere – has an important role in our company, for our people, our diversity, our brands, in how we perform, and how we create shared value.
 

Our ambition is to create the best performing, most trusted, and respected Consumer Products Company in the world. To achieve these, we need the world’s very best people.
 

Feel inspired? Then this may be the opportunity for you.

Purpose of the Role

Support of the smooth and accurate monthly management reporting

Ensure that the management reporting is complete and accurate

Participate delivering timely information and insights, forecasting

Improve systems’ data quality and back-end structure

Support process standardization

Top 3-5 Accountabilities

Participate in delivery of monthly management reporting processes (various BPM reports, landing report, O&R, Extended WC and cash flow reporting and forecasting,) also support deck preparation for the related review meetings

Participate in the Annual Operating Plan and Strategic Plan preparation and submission

Ensure the completeness and accuracy of profit center/market figures and continuously monitor the respective P&L accounts for any inconsistencies

Support data quality, simplification or process improvement projects

Support the forecasting process create different analysis as required

Qualifications and Experience Required

Degree educated in relevant finance / accounting/ business

Financial Planning & Analysis, and/or Financial Controlling experience is advantage

3-4 years experience in relevant area

Basic accounting knowledge

Experience with Shared services process activities is an advantage

Relevant experience with BW, SAP

Strong Excel knowledge

Fluent English knowledge

Diversity statement

Celebrating our inclusive and diverse culture is core to Diageo’s purpose of “celebrating life every day everywhere”. This purpose is, in itself, inclusive in nature, as it values everybody irrespective of background, disability, religion, gender identity, sexuality or ethnicity.

We know that for our business to thrive and for Diageo to realize its ambition, we depend on having diverse talent with a range of backgrounds, skills and capabilities in each of the 180 countries in which we operate and to reflect our broad consumer base. We view diversity as one of the key enablers that helps our business to grow and our values, purpose and standards set the conditions for us to respect the unique contribution each person brings.

Character Is Everything
#LI-Hybrid

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